Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
1889526
Funding Year:
2009
470#:
719840000711533
471#:
689741
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$997.60
Last Date of Service:
 
Disbursed Amount:
$997.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$229.71
$229.71
Ineligible Monthly Cost:
$52.83
$52.83
Months of Service:
12
12
Annual Recurring Charges:
$2,122.56
$2,122.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.56
$2,122.56
Discount Percent:
47
47
Requested Amount:
$997.60
$997.60